Job Summary

The prospect: Consultant - Consulting Risk - Internal Audit - Manufacturing - Pune

Responsibilities

- Identify & internally escalate any potential red flags related to the engagement.
- Preparation of reports/deliverables/status updates/audit committee presentations.
- Demonstrate the ability to multi-task and manage multiple projects as directed by the managers.
- Handling data analytics - Access, ACL etc.
- Proactively identify and escalate counselees not being chargeable on engagements.
- Awareness of internal auditing standards issued by IIA and ICAI.

Qualifications

- Chartered Accountant/Certified Internal Auditor/Masters in Business Administration/ Any Graduate

Experience

- 4 to 7 years of experience into Internal Audit handling Manufacturing sector.
- Experience in applying relevant technical knowledge in at least one of the following engagements: (a) assessing internal controls frameworks, including testing of design and operational effectiveness. (b) developing risk remediation strategies. (c)



performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager - Risk Consulting - Internal Audit - Manufacturing (Pune)
🏢 EY
📍 Pune